Tax returns / deferred tax
- Services pertaining to tax returns: direct and indirect taxes
- Preparing, checking and filing tax returns
- Checking tax statements and calculating deferred tax liabilities
Accounting services
- Performing accounting for corporations and non-profit organisations in compliance with the Hungarian accounting regulations
- Checking bookkeeping records, providing assistance in other operational accounting tasks (including IFRS)
- Preparing annual financial statements, simplified annual financial statements, and consolidated annual financial statements
- Preparing financial statements in compliance with the Hungarian statutory requirements on the basis of books kept in accordance with other international standards (IFRS/US GAAP), calculation of differences
- Preparing IFRS compliant reporting packages
- Preparing statistical and other reports, filing with authorities (Central Statistical Office, National Bank of Hungary)
- Performing other accounting tasks (preparing and updating accounting policies, and other mandatory policies, etc.)
Payroll accounting
- Monthly/quarterly/annual payroll accounting
- Performing HR administrative tasks in relation to payroll accounting
- Comprehensive social security payer services
- Cafeteria administration
- Transferring wages and public dues payable
- Reviewing the efficiency of payroll accounting, covering process and system development
- Accounting allowances for benefits, taxes and social security contributions
- Providing trainings in payroll, social security and HR administration
Tax Strategy & Operations
- Assessment and improvement of tax function
- Tax management maturity model (T3M)
- Tax risk management assessment
- Tax control environment design/audit/evaluation
- Tax function (re)design support
- Tax strategic planning
- Central coordination of regional tax reporting obligations
Consulting on tax and accounting technology
- Comprehensive technological review of tax and accounting functions
- Consulting on selection of tax and accounting technologies
- Automating and supporting the preparation of financial statements and tax returns
- Automating tax and accounting processes
- Setting up data connections between ERP systems
Audit of Tax
- Tax review services relating to audit clients
